7-1 Investigate & Fix Special Causes The Quality Improvement Model Use SPC to Maintain Current Process Collect & Interpret Data Select Measures Define Process Is Process Capable ? Improve Process Capability Is Process Stable ? Investigat e & Fix Special Causes No Yes No Yes Investigate & Fix Special Causes Purpose: •Assure stability of the measures. •Establish permanency of solutions to recurring special causes. •Improve procedures and training.
47
Embed
7-1 Investigate & Fix Special Causes The Quality Improvement Model Use SPC to Maintain Current Process Collect & Interpret Data Select Measures Define.
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
7-1
Investigate & Fix Special Causes
Investigate & Fix Special Causes
TheQualityImprovementModel
Use SPC to Maintain Current Process
Collect & Interpret
Data
Select Measures
Define Process
IsProcessCapable
?
Improve Process
Capability
IsProcessStable
?
Investigate & Fix Special Causes
Investigate & Fix Special Causes
No
Yes
No
Yes
Investigate & Fix Special Causes
Purpose:•Assure stability of the
measures.•Establish permanency of
solutions to recurring special causes.
•Improve procedures and training.
7-2
Investigate & Fix Special Causes
Investigate & Fix Special Causes
Unstable Process
Time
Quality Characteristic
Control Chart
UCL
CL
LCL
How do we improve an unstable process?
7-3
Investigate & Fix Special Causes
Investigate & Fix Special Causes
Potential Special Causes
Lack of standardization Lack of consistent process conditions
Uncontrolled process variables Unknown process variables Fluctuating business environment Equipment malfunctions
Unstable measurement process
Changes in process inputs
7-4
Investigate & Fix Special Causes
Investigate & Fix Special Causes
The Improvement Process
Study the Symptoms Theorize Causes Establish True
Causes
Propose Alternative Solutions
Select & Apply Solution
Maintain Improvements
We must take the time to identify the cause before attempting to solve the problem.
Diagnose Solve
7-5
Investigate & Fix Special Causes
Investigate & Fix Special Causes
Special Cause Action Plan(S.C.A.P.)
A planned sequence of activities for investigating and taking action on a problem which has been detected.
Provides a prioritized listing of potential special causes. The S.C.A.P. should be updated whenever necessary.
Note: This is the most important part in implementing S.P.C.
7-6
Investigate & Fix Special Causes
Investigate & Fix Special Causes
Investigative Action
Systematic “detective” work to determine the root source of the special cause. The investigative actions should be directed toward determining:
What When Why Where
Unless the urgency of special cause dictates other action, investigative action should precede any other actions. Regardless of the urgency, investigative action should always be taken at some point.
Note: This is the most important part of the S.C.A.P..
7-7
Investigate & Fix Special Causes
Investigate & Fix Special CausesCompensating Action
Adjustment made to the process after a nonconformity, defect, or other undesirable process situation in an attempt to restore the process to the desired state, without addressing the underlying cause of the situation. (ISO definition)
• Taking action on the process in the form of adjustments to the process. These actions do not remove the cause but are known to adjust the process in a favorable direction. (Adjusting)
OR
• Taking action on the process to remove the symptom of the special cause. This may not prevent the same problem from recurring in the future. (Fixing)
Adjustments may help one part of the process but could be detrimental to others.
7-8
Investigate & Fix Special Causes
Investigate & Fix Special Causes
Documentation
Recording the suspected cause of the problem, what actions were taken and how effective the action was.
Benefits:•
•
•
•
7-9
Investigate & Fix Special Causes
Investigate & Fix Special Causes
Cause D
Cause G
CauseA
Cause B
Cause N All others
Frequency of Occurrence
Pareto of Causes
Note: Putting resources to eliminating Cause D will result in most significantImpact on process improvement.
7-10
Investigate & Fix Special Causes
Investigate & Fix Special Causes
Corrective Action
Actions taken to eliminate the causes of existing nonconformity, defect, or other undesirable situation in order to prevent recurrence (ISO definition).
• Permanent removal of the root source of recurring special causes that have been identified.
Focus is on preventing major recurring special causes.
Implementation results in variability reduction.
7-11
Investigate & Fix Special Causes
Investigate & Fix Special Causes
Preventive Action
Action taken to eliminate the causes of a potential nonconformity, defect, or other undesirable situation in order to prevent occurrence.(ISO definition)
• Permanent removal of the root source of a potential special cause that could affect the process.
May involve using learning's from one process on another process where the special cause might also occur.
7-12
Investigate & Fix Special Causes
Investigate & Fix Special Causes
•A standard way to perform a task.
•A standard range that a key process variable should be within.
•Standards should be audited.
Control To A Standard
Note: S.O.P.'s NOT being followed can be a major reason for instabilities on control charts!
7-13
Investigate & Fix Special Causes
Investigate & Fix Special Causes
• Control "Charts" will NOT improve the process!
•S.C.A.P's IMPROVE the process
•Provide a procedure for operations to follow in identifying and removing the special cause symptom.
• Promote a standardized approach to investigating and compensating for special causes.
• Provide a vehicle for documenting causes found and actions taken to aid in future problem solving.
Investigate & Fix Special CausesFailure Mode - Definition
Failure ModeFailure Mode - the way in which a specific process input fails - if not detected and either corrected or removed, will cause the effect to occur
Can be associated with a defect (in discrete manufacturing) or a process input variable that goes outside of specification
o Anything that an operator can see that’s wrong is considered a failure mode
ExamplesExampleso Incorrect PO number
o Sample Size too small
o Dropped call (customer service)
o Temperature too high
o Surface contamination
o Paint too thin
7-22
Investigate & Fix Special Causes
Investigate & Fix Special CausesEffect - Definition
EffectEffect - impact on customer requirements Generally external customer focus, but can also include
downstream processes
ExamplesExamples Incorrect PO number: Accounts receivable traceability
errors Dropped call: Customer dissatisfaction Temperature too high: Paint cracks Surface contamination: Poor adhesion Paint too thin: Poor coverage
7-23
Investigate & Fix Special Causes
Investigate & Fix Special CausesCause - Definition
CauseCause Sources of process variation that causes the failure mode to
occur Identification of causes should start with failure modes
associated with the highest severity ratings
ExamplesExamples Incorrect PO number: Typographical error Dropped call: Insufficient number of CS representatives Temperature too high: Thermocouple out of calibration Surface contamination: Overhead hoist systems Paint too thin: High solvent content
7-24
Investigate & Fix Special Causes
Investigate & Fix Special CausesCurrent Controls - Definition
Current ControlsCurrent Controls Systematized methods/devices in place to prevent or
detect failure modes or causes (before causing effects)
Prevention consists of mistake proofing, automated control and set-up verifications
Controls consist of audits, checklists, inspection, laboratory testing, training, SOP’s, preventive maintenance, etc.
7-25
Investigate & Fix Special Causes
Investigate & Fix Special CausesRisk Priority Number (RPN)
The output of an FMEA is the Risk Priority Number The RPN is a calculated number based on
information you provide regarding
o the potential failure modes,
o the effects, and
o the current ability of the process to detect the failures before reaching the customer
It is calculated as the product of three quantitative ratings, each one related to the effects, causes, and controls:
EffectsEffects CausesCauses ControlsControls
RPN = Severity X Occurrence X Detection
7-26
Investigate & Fix Special Causes
Investigate & Fix Special CausesDefinition of RPN Terms
Severity (of Effect)-Severity (of Effect)- importance of effect on customer requirements - could also be concerned with safety and other risks if failure occurs (1=Not Severe, 10=Very Severe)
Occurrence (of Cause)-Occurrence (of Cause)- frequency with which a given cause occurs and creates a failure mode. Can sometimes refer to the frequency of a failure mode (1=Not Likely, 10=Very Likely)
Detection (capability of Current Controls) -Detection (capability of Current Controls) - ability of current control scheme to detect or prevent: the causes before creating failure mode the failure modes before causing effect 1=Likely to Detect, 10=Not Likely at all to Detect
7-27
Investigate & Fix Special Causes
Investigate & Fix Special Causes"Example" Rating Scale
Rating Severity of Effect Likelihood of Occurrence Ability to Detect
10 Hazardous without warningVery high:
Can not detect
9 Hazardous with warningFailure is almost inevitable
Very remote chance of detection
8 Loss of primary functionHigh:
Remote chance of detection
7Reduced primary function
performance
Repeated failuresVery low chance of detection
6 Loss of secondary functionModerate:
Low chance of detection
5Reduced secondary function
performance
Occasional failuresModerate chance of detection
4Minor defect noticed by most
customersModerately high chance of detection
3Minor defect noticed by some
customers Low:High chance of detection
2Minor defect noticed by
discriminating customers
Relatively few failuresVery high chance of detection
1 No effect Remote: Failure is unlikely Almost certain detection
Detection is typically assumed to imply action can be taken
7-28
Investigate & Fix Special Causes
Investigate & Fix Special CausesFMEA Form - Initial Assessment
What is the impact on the Key Output Variables (Customer Requirements) or internal requirements?
How
Sev
ere
is th
e ef
fect
to th
e cu
sotm
er? What causes the Key Input to
go wrong?
How
ofte
n do
es c
ause
or
FM
occ
ur? What are the existing controls and
procedures (inspection and test) that prevent eith the cause or the Failure Mode? Should include an SOP number.
How
wel
l can
you
de
tect
cau
se o
r F
M? What are the actions
for reducing the occurrance of the
Cause, or improving detection? Should
have actions only on high RPN's or easy
fixes.
0
0
0
7-29
Investigate & Fix Special Causes
Investigate & Fix Special CausesFMEA Form - Long Term History
Current ControlsDET
RPN
Actions Recommended
Resp. Actions TakenSEV
OCC
DET
RPN
What are the existing controls and procedures (inspection and test) that prevent eith the cause or the Failure Mode? Should include an SOP number.
How
wel
l can
you
de
tect
cau
se o
r FM
? What are the actions for reducing the
occurrance of the Cause, or improving detection? Should
have actions only on high RPN's or easy
fixes.
Whose Responsible
for the recommended
action?
What are the completed actions taken with the
recalculated RPN? Be sure to include
completion month/year
0 0
0 0
0 0
0 0
7-30
Investigate & Fix Special Causes
Investigate & Fix Special CausesFMEA Methodology
Two major approaches: Starting with Cause & Effect Matrix Starting with FMEA directly from the Process Map
We will explain the approach using the C&E matrix, though both approaches are very similar
Spreadsheet tools have been prepared to assist you in the preparation of the FMEA
7-31
Investigate & Fix Special Causes
Investigate & Fix Special CausesFMEA Methodology - Starting with
C&E Matrix AdvantageAdvantage:: The Cause & Effect Matrix assists the
team in defining the important issues that the FMEA should address by helping to prioritize important customer requirements Process inputs that could potentially impact these
requirements Prioritizing the Key Process Inputs according to
their impact on the Output variables (We want to focus on Inputs that highly impact a large number of Outputs first
The C&E Matrix also provides quantitative output that can be used in the determination of the specific severity ratings for the next stage of the FMEA process
7-32
Investigate & Fix Special Causes
Investigate & Fix Special CausesFMEA - Step by Step
1. For each process input, determine the ways in which the input can go wrong (failure modes)
2. For each failure mode associated with the inputs, determine effects of the failures on the customer
Remember the internal customers! 3. Identify potential causes of each failure mode
4. List the Current Controls for each cause or failure mode
5. Create Severity, Occurrence, and Detection rating scales
6. Assign Severity, Occurrence and Detection ratings to each cause
7. Calculate RPN’s for each cause
8. Determine recommended actions to reduce high RPN’s
9. Take appropriate actions and recalculate RPN’s
7-33
Investigate & Fix Special Causes
Investigate & Fix Special CausesProcess Mapping Examples
ManufacturingManufacturing
Outputs Outputs
• TV of Mix -Quality Check around extrusion
• TV of Mix - Quality Check around extrusion
• Surface Area
• Pore Volume
• Appearance
• pH• Temp• Specific Gravity• Clarity
• Appearance (Color, Wetness)
• Appearance (Color)
• Physical Chemical Properties
• Cycle Time (plugging)
• Zone 3 Temp
Mixing
Water and Metals
Preparation
Extrusion
Extrude through die
Dryer Calciner
Material drying, surface
area issues
NADM
Solution Preparation
Impregnation
Metals addition
Fluid Bed DryerFinal
preparation / appearance
issues
Total Rate CMixer Speed CAl2O3 Qual URec Comp U
Ext Rate CDie Wear UExt RPMs CDie Change U
Temperature CRot speed CDraft CFeed Rate CDrying air U
Inputs Types Inputs Types
Nitric Acid CH2O2 CWater CADM CHold Time UAgitation C
Phos Acid CNozzle Type CSpray Time CWater CMoly CNickel CBase C
Temperature CRate CAir Flow CRes Time C
7-34
Investigate & Fix Special Causes
Investigate & Fix Special Causes
1. For Each Process Input, Determine the Ways in Which the Input Can Go Wrong (Failure Modes)
We will first deal with the Moly Flow Rate input variable.
Process Step/Input
Failure Modes - What can go
wrong? Effects CausesCurrent Controls
Impregnation/Moly Flowrate
Moly Flowrate is too high
Moly Flowrate is too low
FMEA Step 1
7-35
Investigate & Fix Special Causes
Investigate & Fix Special Causes
2. For Each Failure Mode Associated with the Inputs, Determine Effects
These effects are internal requirements for the next process and/or to the final customer
Process Step/Input
Failure Modes - What can go
wrong? Effects CausesCurrent Controls
Impregnation/ Moly Flowrate
Moly Flowrate is too high
Off-Spec Material
Plugs dryer
Moly Flowrate is too low
Off-Spec Material
FMEA Step 2
7-36
Investigate & Fix Special Causes
Investigate & Fix Special Causes
3. Identify Potential Causes of Each Failure Mode
In most cases, there will be more than one Cause for a Failure Mode but we’ll keep it simple for this exercise
Process Step/Input
Failure Modes - What can go
wrong? Effects CausesCurrent Controls
Impregnation/ Moly Flowrate
Moly Flowrate is too high
Off-Spec Material Weigh Cell Failure
Plugs dryer Weigh Cell Failure
Plugs dryer Operator Error
Moly Flowrate is too low
Off-Spec Material Weigh Cell Failure
Off-Spec Material Operator Error
May elect to list both effects on a single line since they relate to a single cause, and reduce a line in the table.
FMEA Step 3
7-37
Investigate & Fix Special Causes
Investigate & Fix Special Causes
4. List the Current Controls for Each Cause
Process Step/Input
Failure Modes - What can go
wrong? Effects CausesCurrent Controls
Impregnation/ Moly Flowrate
Moly Flowrate is too high
Off-Spec Material Weigh Cell FailureDCS Program/Lab
Verification
Plugs dryer Weigh Cell FailureDCS Program/Lab
Verification
Plugs dryer Operator ErrorDCS Program/Lab
Verification
Moly Flowrate is too low
Off-Spec Material Weigh Cell FailureDCS Program/Lab
Verification
Off-Spec Material Operator ErrorDCS Program/Lab
Verification
For each failure mode/cause we list how we are either preventingpreventing the cause or detectingdetecting the failure mode
We will list the procedure number where we have a SOP
We need to be considerate of “holes” in the current controls column…..in this example, there are controls on the operation
FMEA Step 4
7-38
Investigate & Fix Special Causes
Investigate & Fix Special Causes
5. Create Severity, Occurrence, and Detection Rating Scales
Example Rating Scale
Rating Severity of Effect Likelihood of Occurrence Ability to Detect
10 Hazardous without warningVery high:
Can not detect
9 Hazardous with warningFailure is almost inevitable
Very remote chance of detection
8 Loss of primary functionHigh:
Remote chance of detection
7Reduced primary function
performance
Repeated failuresVery low chance of detection
6 Loss of secondary functionModerate:
Low chance of detection
5Reduced secondary function
performance
Occasional failuresModerate chance of detection
4Minor defect noticed by most
customersModerately high chance of detection
3Minor defect noticed by some
customers Low:High chance of detection
2Minor defect noticed by
discriminating customers
Relatively few failuresVery high chance of detection
1 No effect Remote: Failure is unlikely Almost certain detection
FMEA Step 5
7-39
Investigate & Fix Special Causes
Investigate & Fix Special Causes
6. Assign Severity, Occurrence and Detection Ratings to Each Cause
We are now ready to transfer the worksheet input to the FMEA form
Copy and paste the worksheet columns into the appropriate FMEA form columns
The team then starts scoring each row to compute the RPN values
Notes: You will only use one Severity value Determine which effect has the highest associated Severity and
use that SEV value for ALLALL causes for the related failure mode (Worst Case)
o When combining effects that have the same cause … Next Slide
FMEA Step 6
7-40
Investigate & Fix Special Causes
Investigate & Fix Special CausesRPN Review
Once you calculate the RPN for each failure mode / cause / controls combination, review the results and look for insights Do the gut check - does the Pareto of items make
sense? If not, maybe the ratings given are varying
Determine potential next steps: Data collection Experiments Process improvements Process control implementations
7-41
Investigate & Fix Special Causes
Investigate & Fix Special CausesApproaches to FMEA
Approach One (C&E Matrix Focus)Approach One (C&E Matrix Focus) Start with key inputs with the highest scores from the C&E
Matrix analysis Fill out the FMEA worksheet for those Inputs Calculate RPN’s and develop recommended actions for the
highest RPN’s Complete the Process FMEA for other Inputs over time
Approach Two (Customer Focused)Approach Two (Customer Focused) Fill out the failure mode and effects columns of the worksheet.
Copy to FMEA form and rate Severity. For High Severity Ratings, List causes and rate Occurrence
for each Cause For the highest Severity * Occurrence Ratings, evaluate
current controls For Highest RPN’s develop recommended actions
7-42
Investigate & Fix Special Causes
Investigate & Fix Special CausesApproaches to FMEA Continued…
Approach Three (Comprehensive)Approach Three (Comprehensive) Good approach for small processes Fill out the FMEA worksheet beginning with the
first process step and ending with the last Score SEV, OCC and DET for all causes Develop recommended actions for highest RPN’s
Approach Four (Super Focused)Approach Four (Super Focused) Pick the top Pareto defect item (Damaged
Components) or Failure Mode (Variability in Temperature)
Focus the FMEA process on only that defect or failure mode
Purpose: To “kill” that failure mode
7-43
Investigate & Fix Special Causes
Investigate & Fix Special CausesS.C.A.P. Considerations
1) A single joint is above UCL or below LCL2) A run of 8 above or below CL
Target
Time
2) Chronic Problems
Bad
BetterTime
1) Sporadic Problems
Note: S.C.A.P. may need to be specific to the type of instability
7-44
Investigate & Fix Special Causes
Investigate & Fix Special Causes
Special Cause DetectedBy Production ControlChart
DoesControl Strategy
Direct Investigating forSpecial Cause in
Laboratory?
Retest Sample
TestResults
Confirmed? Is RangeBetween Test Results
Less Than3.7M?
MeasurementProcess Stable?
(AccuracyMonitoring)
Report Initial TestResult To Production
Check for Special Causein Production Process
No
Yes
Yes
Was DataRecordedCorrectly?
Notify Productionof Lab Problem
Notify Productionof Lab Problem
Find and CorrectSpecial Cause inMeasurement Process(Precision Monitoring)
Find and CorrectSpecial Cause inMeasurement Process(Accuracy Monitoring)
Correct Error
Discard OriginalTest Results
Discard OriginalTest Results
Report CorrectedResults to Production
Retest Sample
Retest Sample
No
No
NoYes
Yes
Measurement System Investigation
7-45
Investigate & Fix Special Causes
Investigate & Fix Special CausesKnowledge/Systems Requirements
for a S.C.A.P.Compensating Action
• Criteria for judging if compensating action is appropriate.• What process variable is to be adjusted?• Required effect of process variable adjustment.• Amount of adjustment to obtain the required effect.• Criteria for judging if stability has been restored.
Investigative Action• Standard (Required) Process Operating Conditions.• Equipment failures signals.• Raw material analysis techniques.• Well-defined procedures.
Corrective Action• Well-defined procedures for correcting any deviation detected in the Investigative Action.• “Last Resort” adjustment procedures.• Criteria for judging if stability has been restored.
Documentation•Procedures/Systems for documenting actions, results and additional observations.• Procedures, Lists, charts for accumulating actions, results and additional observations.
7-46
Investigate & Fix Special Causes
Investigate & Fix Special Causes
• Control Charts provide information, I.e., when to take action and when not to take action.
• People must know what action to take. Actions need to be standardized for all people.
• People control the process, not the control charts.
• Investigation of Assignable Causes and the correction/ prevention of problems should never end.
• Control Charts and the S.C.A.P. need to be reviewed periodically and updated as needed.
• Process Control is the responsibility of Operations. Control Charts need to be in the hands of the people who control the process.
S.C.A.P.
7-47
Investigate & Fix Special Causes
Investigate & Fix Special Causes
Statistical Process Control
Use SPC to Maintain Current Process
Collect & Interpret
Data
Select Measures
Define Process
IsProcessCapable
?
Improve Process
Capability
IsProcessStable
?
Investigate & Fix
Special Causes
No
Yes
No
Yes
Statistical Process Control (SPC)
is a collection of activities:•Selection of appropriate process
measures•Collection of process data•Graphical analysis of data•Analysis of process stability•Use of data to investigate and
fix special causes in a continuous improvement cycle